{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/196226d1778d45c0a51b457e4f7e48fe\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/196226d1778d45c0a51b457e4f7e48fe-062a0e08a69b6f7e.gif","duration":90.601,"title":"Configuring Report Security","description":"In this video, I walk you through the process of configuring report security specifically for accounts payable reports. I've set up security group 5002 for reports and currently have no access to AP reports. I demonstrate how to select the global option in VA reports, filter by group number, and initialize access for the reports. My goal is to ensure you understand how to grant access effectively. Please follow along and apply these steps to set up your report security."}